Cloth Dosuti - Department of Military Affairs - Indian Army

Title1,Title2,Title3,Title4,Title5,Title6,Title7,Title8,Title9,Title10,Title11,Title12

Goods
Qty:3,598

Tender Timeline

Tender Issue
June 11, 2025 at 5:28 PM

Tender Title: Cloth Dosuti

Reference Number: bf2f3d5f

Issuing Authority/Department: Department of Military Affairs, Ministry of Defence

The tender for the Cloth Dosuti involves the procurement of a significant quantity of cloth required for military uses, detailing the specifications and requirements within the proposal. Interested bidders are requested to comprehend the full scope of work and objectives outlined herein, ensuring all stipulations are met for eligibility.

Scope of Work and Objectives

The primary objective of this tender is to engage a qualified vendor to supply Cloth Dosuti as specified. This encompasses providing quality materials adhering to the outlined technical standards, alongside fulfilling stipulated delivery deadlines. Successful bidders will be tasked with maintaining high-quality standards to ensure the cloth meets military specifications.

Eligibility Criteria

The eligibility criteria are defined to ensure that only qualified vendors participate. Bidders must be a registered entity with relevant experience in supplying fabric or similar materials. Companies should also have the necessary certifications to demonstrate their compliance with industry standards.

Technical Requirements

Technical requirements will include specifications related to fabric quality, weight, and durability. All submitted samples must align with these industry standards and verified testing protocols. Bidders must showcase their ability to meet and exceed these specifications through detailed documentation and product samples.

Financial Requirements

Bidders are expected to submit a comprehensive financial proposal that includes pricing per unit, total cost estimations, and potential discounts for larger submissions. This should be in accordance with the financial guidelines set forth by the department.

Document Submission Details

Documentation must be submitted through the specified electronic platform, as outlined in the tender specifications. Bidders must ensure all required documents are uploaded prior to the deadline to ensure their application is considered valid.

Special Provisions

There are pertinent provisions for Micro, Small, and Medium Enterprises (MSEs) and startups, promoting local participation and boosting the economy. These provisions incentivize smaller vendors to participate and contribute to the supply chain effectively.

Evaluation Process

The evaluation process will hinge on both technical and financial assessments. Bidders will be evaluated based on their compliance with the technical requirements, their financial proposals, and past performance record. A scoring mechanism will be utilized to facilitate unbiased results.

Delivery Locations

Delivery will be required at designated military facilities listed in the tender documentation. Bidders must indicate their capability to provide logistics in alignment with the tender guidelines.

Contact Information

For additional inquiries or clarifications, bidders are encouraged to refer to the official communication channels provided during the announcement of the tender.

In summary, this tender for Cloth Dosuti presents a noteworthy opportunity for qualified vendors to engage with an esteemed governmental body. The combination of unique specifications, eligibility provisions, and evaluation processes ensures a competitive and fair bidding environment.

Tender BOQ Items

12 Items
1.

Title1

CLOTH DASOOTI

Qty:392
Unit:mtr
15
2.

Title2

BROOM SWEEPING

Qty:1056
Unit:nos
15
3.

Title3

PAINT RFU BLUE

Qty:40
Unit:ltr
15
4.

Title4

PAINT SPR WHITE

Qty:50
Unit:ltr
15
5.

Title5

PAINT BR./SPR SIG RED

Qty:20
Unit:ltr
15
6.

Title6

PAINT DARK BROWN RFU

Qty:30
Unit:ltr
15
7.

Title7

BLUE LAUNDRY

Qty:21
Unit:kg
15
8.

Title8

SUPER BRIGHT HD

Qty:210
Unit:kg
15
9.

Title9

SOAP LAUNDRY

Qty:906
Unit:nos
15
10.

Title10

NAP BALL

Qty:48
Unit:kg
15
11.

Title11

TWINE JUTE

Qty:48
Unit:kg
15
12.

Title12

BROOM COUNTRY

Qty:777
Unit:nos
15

General Information

Item Category
Title1 , Title2 , Title3 , Title4 , Title5 , Title6 , Title7 , Title8 , Title9 , Title10 , Title11 , Title12
Ministry Name
Organisation Name
State

Financial Information

OEM Average Turnover
₹3.00 Lakh (s)
Minimum Turnover
₹2.00 Lakh (s)
Bid Offer Validity
180 (Days)
Past Performance
80 %
Arbitration Clause
No
Mediation Clause
No

Evaluation and Technical Information

Evaluation Method
Total value wise evaluation
Inspection Required
Yes
Technical Clarifications Time
2 Days

Tender Documents

4 Documents
GeM-Bidding-7955026.pdfMain Document
BOQ DocumentBOQ BOQ
BOQ DocumentBOQ BOQ
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

Documents Required from Seller

  • Experience Criteria
  • Past Performance
  • Bidder Turnover
  • Certificate (Requested in ATC)
  • OEM Authorization Certificate
  • OEM Annual Turnover
  • Additional Doc 1 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
  • the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

Frequently Asked Questions

The eligibility requirements include being a registered entity within relevant sectors and possessing previous experience in supplying similar products. It is crucial to have the necessary legal and operational certifications to qualify for this tender, ensuring adherence to required standards.

Bidders must possess relevant certifications that may include quality management certificates, compliance certifications with industry standards, and any other documentation required by the Department of Military Affairs. These certificates are essential to validate the capabilities of the vendor in providing quality materials.

The registration process involves creating an account on the designated e-tendering platform, where bidders will provide necessary documentation and validate their entity. Bidders must ensure that all information is complete and accurate to facilitate a smooth bidding process. Always check for any specific instructions in the tender notice.

Bid submission must be conducted using specified formats as detailed in the tender document. Commonly accepted formats include PDF, DOC, and XLS. It’s important to comply with these guidelines to prevent disqualification during the bidding process.

The evaluation and selection process will consist of both technical and financial assessments. Each bid will be independently reviewed, and scoring will be attributed based on specified criteria, including adherence to technical specifications, past performance, and price evaluations. Notifications regarding the results will be issued through the designated communication avenues.

This detailed framework encapsulates the essential information for participants, adhering closely to the requirements laid out in the tender documentation.

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